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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fastenal Company01  bolts for door Purchase V Jan-31-2014 $0.91
Front Range Pool Table Co  pool chalk and tips Purch Jan-31-2014 $25.00
Power Systems  weight room supplies Purc Jan-31-2014 $63.62
Shoptrn  weight room supplies Purc Jan-31-2014 $51.96
Power Systems  weight room supplies Purc Jan-31-2014 $-63.62
The Home Depot #1544  building maintenance supp Jan-31-2014 $-8.97
Downtown Ace Hardware  tools for repairs in buil Jan-31-2014 $20.99
The Home Depot #1544  building materials Purcha Jan-31-2014 $28.66
Wal-Mart #2729  mirror for staff locker r Jan-31-2014 $17.94
Downtown Ace Hardware  adhesive to repair table Jan-31-2014 $8.49
The Home Depot #1544  hole saw & crack fill Pur Jan-31-2014 $-51.67
Acco Brands Direct  day timer Purchase Viewed Jan-31-2014 $-48.98
The Home Depot #1544  hole saw & crack fill Pur Jan-31-2014 $51.67
Acco Brands Direct  day timer Purchase Viewed Jan-31-2014 $48.98
Wal-Mart #2729  mirror for staff locker r Jan-31-2014 $-17.94
Wal-Mart #2729  laundry detergent Purchas Jan-31-2014 $18.94
Downtown Ace Hardware  parts for fan switches Pu Jan-31-2014 $76.58
The Home Depot 1512  paint supplies Purchase V Jan-31-2014 $180.79
Josephs Hardware  paint supplies Purchase V Jan-31-2014 $38.67
Ipn/paymentnetwork  automatic hydrator Purcha Jan-31-2014 $-1,064.38
Ipn/paymentnetwork  automatic hydrator Purcha Jan-31-2014 $1,064.38
Downtown Ace Hardware  building maintenance Purc Jan-31-2014 $30.95
Shoptrn  weight room supplies Purc Jan-31-2014 $-51.96
Front Range Pool Table Co  pool chalk and tips Purch Jan-31-2014 $-25.00
Fastenal Company01  bolts for door Purchase V Jan-31-2014 $-0.91
The Home Depot #1544  building maintenance supp Jan-31-2014 $8.97
SPORT & FITNESS INC
[P.O. # 1400612]
4th qtr mainten FCSC Jan-14-2014 $100.00
SPORT & FITNESS INC
[P.O. # 1400612]
2nd qtr mainten. FCSC Jan-14-2014 $100.00
SPORT & FITNESS INC
[P.O. # 1400612]
keypad for treadmill FCSC Jan-14-2014 $335.00
PRECISION KNIFE & TOOL
[P.O. # 1400453]
Zamboni knives Jan-13-2014 $420.00
Fastenal Company01  bolts for door Purchase V Dec-30-2013 $0.91
Ipn/paymentnetwork  automatic hydrator Purcha Dec-30-2013 $1,064.38
The Home Depot #1544  hole saw & crack fill Pur Dec-30-2013 $51.67
Acco Brands Direct  day timer Purchase Viewed Dec-30-2013 $48.98
Wal-Mart #2729  mirror for staff locker r Dec-30-2013 $17.94
Front Range Pool Table Co  pool chalk and tips Purch Dec-30-2013 $25.00
Shoptrn  weight room supplies Purc Dec-30-2013 $51.96
Power Systems  weight room supplies Purc Dec-30-2013 $63.62
The Home Depot #1544  building maintenance supp Dec-30-2013 $8.97
FRONT RANGE POOL TABLE CO
[P.O. # 1311179]
pool table supplies Dec-20-2013 $925.00
SPORT & FITNESS INC
[P.O. # 1310655]
4th qtr/2012 maintenance Dec-09-2013 $60.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1310669]
Workender crew Dec-09-2013 $50.00
The Home Depot #1544  building materials Purcha Nov-29-2013 $28.62
Jax Outdoor Gear  work clothes Purchase Vie Nov-29-2013 $146.94
TERRY PALMER STAGE SERVICES
[P.O. # 1310251]
Curtian Repair at YAC Nov-26-2013 $250.00
PRECISION KNIFE & TOOL
[P.O. # 1310088]
Zamboni knives Nov-19-2013 $269.50
TOP GUN PRESSURE WASHING INC
[P.O. # 1309744]
qtrly cleaning of walkways Nov-07-2013 $243.00
Downtown Ace Hardware  hex keys Purchase Viewed Oct-31-2013 $14.35
Tricity Security Inc  hex key lock Purchase Vie Oct-31-2013 $6.42
Arrowhead Lapidarys  gasket for slabber Purcha Oct-31-2013 $21.95
Total (of all records): $ 37,006.45